Accountant’s Attestation definition

Accountant’s Attestation. As defined in Section 3.22(b)(i).

Accountant’s Attestation. As defined in Section 6.24.

Accountant’s Attestation. The attestation required from an Accountant pursuant to Section 13.08.

Examples of Accountant’s Attestation in a sentence

• The Certified Public Accountant's audit examination shall be performed in conformance with the requirements of the American Institute of Certified Public Accountants Attestation Standards.

• The independent Certified Public Accountant’s audit examination shall be performed in conformance with the requirements of the American Institute of Certified Public Accountants Attestation Standards.

• The rates of field and home office overhead shall exclude unallowable costs as determined in the Federal Acquisition Regulations, 48 CFR, Chapter 1, Part 31.Independent Certified Public Accountant's audit examinations shall be performed in conformance with the requirements of the American Institute of Certified Public Accountants Attestation Standards.

• As of December 31, 2012, the balance in the OPEB Trust was $341 million and the actuarial accrued liability was $544 million, resulting in the retirees’ health plan being 63% funded.

• The independent Certified Public Accountant’saudit examination shall be performed in conformance with the requirements of the American Institute of Certified Public Accountants Attestation Standards.

More Definitions of Accountant’s Attestation

Accountant’s Attestation. As defined in Section 5.26(b).

Accountant’s Attestation as to any person means a report of a registered public accounting firm reasonably acceptable to the Depositor that attests to, and reports on, the Servicing Criteria Compliance Assessment Report made by the person. The attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act, including that if an overall opinion cannot be expressed, the registered public accounting firm shall state in the report why it was unable to express an overall opinion. The report must be available for general use and not contain restricted use language.

Accountant’s Attestation. A report from a nationally or regionally recognized firm of independent registered public accountants which is a member of the American Institute of Certified Public Accountants to the effect that (i) it has obtained a representation regarding certain matters from the management of the Servicer, which includes an assertion as to whether the Servicer has complied with the relevant Servicing Criteria, and (ii) on the basis of an examination conducted by such firm in accordance with standards for attestation engagements issued or adopted by the PCAOB, it is expressing an opinion as to whether the Servicer's compliance with the relevant Servicing Criteria was fairly stated in all material respects, or it cannot express an overall opinion regarding the Servicer's assessment of compliance with the Relevant Servicing Criteria.

Accountant’s Attestation. As defined in Section 9.13.

Accountant’s Attestation. The attestation required from an Accountant for each of the Master Servicer, the Securities Administrator, the Custodian and each Servicing Function Participant pursuant to Section 12.07.

Accountant’s Attestation. The statement that attests and reports on the assessment of compliance provided by the Servicer pursuant to Section 5.05 of the Servicing Agreement.

Accountant’s Attestation. The accountant's report as required by Section 3.17 hereto.